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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : J'M LE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | J'M LE BOIS |
| Siren | 529535585 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4477 |
| Management number | 2011B00036 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 918.00 | 13 435.00 | 36 483.00 | 49 918.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 49 964.00 | 13 435.00 | 36 529.00 | 49 964.00 |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 47 404.00 | 47 404.00 | 47 404.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 67 139.00 | 67 139.00 | 67 139.00 | |
110 Total Assets | 117 102.00 | 13 435.00 | 103 667.00 | 117 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 894.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 32 429.00 | |||
156 Loans and similar debts | 32 734.00 | |||
166 Suppliers and related accounts | 5 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 123.00 | |||
172 Other debts | 32 784.00 | |||
176 Total debts | 71 238.00 | |||
180 Liabilities Total | 103 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 000.00 | |||
195 Of which payables due in more than one year | 20 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 737.00 | 182 978.00 | 179 737.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8 700.00 | 47.00 | 8 700.00 | |
232 Total operating income excluding VAT | 192 937.00 | 183 025.00 | 192 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 756.00 | 46 203.00 | 46 756.00 | |
240 Inventory changes (raw materials and supplies) | -6 700.00 | -275.00 | -6 700.00 | |
242 Other external expenses | 35 992.00 | 34 785.00 | 35 992.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 741.00 | 1 722.00 | |
250 Staff compensation | 72 720.00 | 69 874.00 | 72 720.00 | |
252 Social security contributions | 30 913.00 | 27 287.00 | 30 913.00 | |
254 Depreciation and amortization | 5 327.00 | 2 229.00 | 5 327.00 | |
262 Other expenses | 8 700.00 | 8 700.00 | ||
264 Total operating expenses | 195 430.00 | 181 843.00 | 195 430.00 | |
270 Operating profit | -2 493.00 | 1 182.00 | -2 493.00 | |
280 Financial income | 60.00 | |||
290 Exceptional income | 2 220.00 | 2 220.00 | ||
294 Financial expenses | 255.00 | 15.00 | 255.00 | |
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | -1 600.00 | -1 416.00 | -1 600.00 | |
310 Profit or loss | 535.00 | 2 643.00 | 535.00 | |
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